Expenditure Details
| Amount | $160.00 |
| Date | 10/09/2019 |
| Committee | Chris Sams for Sheriff |
| Payee | Martin Printwear Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-2879359 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): T Shirts |
| Payee City | Appomattox |
| Payee State | VA |
| Payee Postal Code | 24522 |
| Expenditure Category | Unknown |